Page 20048 "Customer Financial Details"

APIV1 · Microsoft.API.V1 · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Extensible	false
SourceTable	Customer
PageType	API

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Group	id	`Rec.SystemId`	—
	number	No.	Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field
	balance	Balance (LCY)	Specifies the total amount the customer owes you, or you owe them, based on all sales and credits for the customer. A positive amount means they owe you, and a negative amount means you owe them. The amount isn’t necessarily due today though. The customer’s payment terms determine due dates. Select … from the table field
	totalSalesExcludingTax	Sales (LCY)	Specifies the total net amount of sales to the customer in LCY. from the table field
	overdueAmount	Balance Due (LCY)	Specifies the total amount that’s due from the customer as of today. Consider using reminders to minimize late payments and optimize cashflow. from the table field

Triggers

OnAfterGetRecord

Relations

source table Table 18 “Customer”

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Customer Financial Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.